Manager
EXL Service
Kochi, Kerala, India1 month ago
49 views24 saves8 applies
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Job Type
full time
Description
- Strong knowledge of IFRS and UK GAAP.
- Proficiency in consolidation software (e.g., Hyperion, SAP BPC, OneStream).
- Advanced Excel and financial modelling skills.
- Attention to detail and analytical mindset.
- Strong communication skills for liaising with global stakeholders.
- Ability to work under tight deadlines.
- Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
- Excellent communication skills both verbal and written
- Understanding of end-to-end processes and appreciation of critical parameters
- Problem identification and analytical ability.
- Self-initiative, drive and zeal for continuous improvement.
- Ability to discharge the responsibilities in a conflicting environment
- Strong Customer Focus
- Financial Consolidation
- Prepare consolidated financial statements for the group.
- Ensure accuracy and timeliness of monthly, quarterly, and annual reporting.
- Manage intercompany reconciliations and eliminations.
- Prepare consolidated financial statements for the group.
- Compliance & Standards
- Ensure reporting aligns with IFRS and UK GAAP.
- Support statutory reporting and liaise with external auditors.
- Maintain compliance with regulatory requirements.
- Ensure reporting aligns with IFRS and UK GAAP.
- Group Reporting
- Assist in preparing management reports for senior leadership.
- Provide analysis of group performance and variances.
- Support budgeting and forecasting processes.
- Assist in preparing management reports for senior leadership.
- Audit & Controls
- Work closely with external auditors during annual audits.
- Strengthen internal controls and reporting processes.
- Identify and resolve discrepancies across subsidiaries.
- Work closely with external auditors during annual audits.
- Experience
- Prior exposure to group consolidation, ideally in multinational or complex corporate structures.
- Qualifications – CA/ACA/ACCA/CIMA qualified accountant (or equivalent)
- At least 7 - 10 years of operational experience as part of the General Accounting and Controllership function
This job is found at InterviewStack.io
Skills
excelreconciliationsbudgetingforecastinginternal controlsfinancial statements
About EXL Service
EXL Service is a global analytics and digital solutions company that partners with businesses to improve operational processes and customer experiences. They provide services in data analytics, automation, and digital transformation across various industries including insurance, healthcare, and finance.